Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31falsefalse12022-04-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11878026 2022-04-01 2023-03-31 11878026 2021-04-01 2022-03-31 11878026 2023-03-31 11878026 2022-03-31 11878026 c:Director1 2022-04-01 2023-03-31 11878026 c:RegisteredOffice 2022-04-01 2023-03-31 11878026 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11878026 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 11878026 d:ShareCapital 2023-03-31 11878026 d:ShareCapital 2022-03-31 11878026 d:RetainedEarningsAccumulatedLosses 2023-03-31 11878026 d:RetainedEarningsAccumulatedLosses 2022-03-31 11878026 c:Micro-entities 2022-04-01 2023-03-31 11878026 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11878026 c:FullAccounts 2022-04-01 2023-03-31 11878026 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 11878026







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


USHA HOLDINGS LIMITED






































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USHA HOLDINGS LIMITED
 


 
COMPANY INFORMATION


Director
Archit Tiwari 




Registered number
11878026



Registered office
71-75 Shelton Street
Covent Garden

London

WC2H 9JQ




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


USHA HOLDINGS LIMITED
REGISTERED NUMBER:11878026



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£

Fixed assets

Tangible assets
425
993

425
993

Current assets

Debtors
101,200
110,000

Cash at bank and in hand
41,266
95

142,466
110,095

Creditors: amounts falling due within one year
(83,179)
(27,766)

Net current assets
 
 
59,287
 
 
82,329

Total assets less current liabilities
59,712
83,322


Net assets
59,712
83,322


Capital and reserves

Called up share capital 
100,000
100,000

Profit and loss account
(40,288)
(16,678)

59,712
83,322


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USHA HOLDINGS LIMITED
REGISTERED NUMBER:11878026


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Usha Holdings Limited is a private company, limited by shares, registered in England and Wales, company registration number 11878026. The registered office is stated on the company information page. There is no principle place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Archit Tiwari
Director

Date: 19 March 2024

 
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